Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:01:34 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : बरेली (रामपुर )
मस्टर रोल संख्या : 21203 तारीख से : 06/03/2020    तारीख को : 12/03/2020  : 1744006/2019-2020/15325/AS    स्वीकृति दिनॉंक : 27/01/2020
कार्य-संहित : 1744006015/WC/22012034520198 कार्य का नाम : Kantoor tranch nirman karya parasite bhatiya part 2 (1744006015/WC/22012034520198)
     

Measurement Book Detail
MB NO.  374        Page NO.  74

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 नारायण(Self)
MP-44-006-015-001/52		OTHER बेरेली P P P P A A P 5 25 125 0 0 125     1744006WL058652 Credited 16/04/2020  
2 शिवकुमार(Self)
MP-44-006-015-001/85		SC बेरेली P P P P A A P 5 25 125 0 0 125 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744006WL058652 Credited 16/04/2020  
3 रवि कुमार(Self)
MP-44-006-015-001/88-A		ST बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
4 रिंकी बाई(Wife)
MP-44-006-015-001/88-A		ST बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 10/04/2020  
5 मैना बाई(Wife)
MP-44-006-015-001/93		ST बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
6 पूना बाई(Wife)
MP-44-006-015-001/94		OTHER बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 10/04/2020  
7 बृजलाल(Self)
MP-44-006-015-002/12		ST रामपुर P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
8 छकोडीलाल
MP-44-006-015-002/132		OTHER रामपुर P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 10/04/2020  
9 मुन्ना(Self)
MP-44-006-015-002/18		ST रामपुर P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 10/04/2020  
10 mangru lal kol(Self)
MP-44-006-015-001/478		ST बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
11 shusheel kol(Self)
MP-44-006-015-001/84-B		ST बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
12 बीरन लाल(Self)
MP-44-006-015-002/2-A		SC रामपुर P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 10/04/2020  
13 रख्खी(Self)
MP-44-006-015-002/32		ST रामपुर P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
14 kamlesh(Self)
MP-44-006-015-002/33-B		OTHER रामपुर P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 10/04/2020  
15 सुशीलकुमार(Self)
MP-44-006-015-002/34		OTHER रामपुर P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
16 राजकुमारी(Self)
MP-44-006-015-001/80		ST बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
17 नेवलाल(Self)
MP-44-006-015-001/81		SC बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
18 भंगूलाल(Self)
MP-44-006-015-001/69		SC बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
19 बधूराम(Self)
MP-44-006-015-001/74		ST बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
20 सुग्रीवप्रसाद कोल(Self)
MP-44-006-015-001/77		ST बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
21 कैलाश(Self)
MP-44-006-015-001/229-A		OTHER बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 10/04/2020  
22 मल्लू राम(Self)
MP-44-006-015-001/240		OTHER बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
23 राजेन्द्र(Self)
MP-44-006-015-001/29		SC बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
24 रामगोपाल(Self)
MP-44-006-015-001/34		OTHER बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
25 कैलाश
MP-44-006-015-001/444		ST बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
26 अनिल(Self)
MP-44-006-015-001/461		ST बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
27 शंकर(Self)
MP-44-006-015-001/102		OTHER बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
28 रामकेश(Self)
MP-44-006-015-001/103		ST बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
29 ववली(Self)
MP-44-006-015-001/111		ST बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
30 गोविन्द(Self)
MP-44-006-015-001/112		ST बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
31 राम्कुमार्(Father)
MP-44-006-015-001/120		ST बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 10/04/2020  
32 बलराम(Self)
MP-44-006-015-001/17		ST बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 15/04/2020  
33 gori bai(Wife)
MP-44-006-015-001/170-A		ST बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 10/04/2020  
34 बिहारी(Self)
MP-44-006-015-001/18		ST बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 10/04/2020  
35 जनकी(Wife)
MP-44-006-015-001/18		ST बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 15/04/2020  
36 अवसर लाल(Self)
MP-44-006-015-001/181		OTHER बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
37 देवी प्रसाद(Self)
MP-44-006-015-001/187		OTHER बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
38 सुशील(Self)
MP-44-006-015-001/142		OTHER बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
39 मन्जू(Self)
MP-44-006-015-001/143		ST बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
40 कपसी बाई(Wife)
MP-44-006-015-001/158		OTHER बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
41 प्रकाश(Self)
MP-44-006-015-001/164		ST बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
42 कोमल
MP-44-006-015-001/166		ST बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
43 मुन्ना लाल(Self)
MP-44-006-015-001/129		OTHER बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
44 विश्राम(Self)
MP-44-006-015-001/138		OTHER बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
45 मनोज कुमार(Self)
MP-44-006-015-001/224		OTHER बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
46 गुड्डा(Self)
MP-44-006-015-001/226		OTHER बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 10/04/2020  
47 विश्राम(Self)
MP-44-006-015-001/21		ST बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
48 कंछेदी(Self)
MP-44-006-015-001/211-A		OTHER बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
49 रामभजन(Self)
MP-44-006-015-002/36		OTHER रामपुर P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
50 करोंदी बाई
MP-44-006-015-002/367		ST रामपुर P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 10/04/2020  
51 अशोक
MP-44-006-015-002/369		ST रामपुर P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
52 दस्सी कोल(Self)
MP-44-006-015-002/376		ST रामपुर P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
53 कमलेश
MP-44-006-015-002/377		ST रामपुर P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
54 राजू
MP-44-006-015-002/388		ST रामपुर P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 10/04/2020  
55 सुमेरा(Self)
MP-44-006-015-002/39		ST रामपुर P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
56 लाला प्रसाद
MP-44-006-015-002/398		ST रामपुर P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
57 बिसरती
MP-44-006-015-002/400		ST रामपुर P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 15/04/2020  
58 शिवप्रसाद
MP-44-006-015-002/409		OTHER रामपुर P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 10/04/2020  
59 प्रेमलाल
MP-44-006-015-002/417		ST रामपुर P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
60 santosh/govindi(Self)
MP-44-006-015-003/2		OTHER पडरिया P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 10/04/2020  
61 रंजीत(Self)
MP-44-006-015-003/3		OTHER पडरिया P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 10/04/2020  
62 मिठाईलाल(Self)
MP-44-006-015-003/4		OTHER पडरिया P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 10/04/2020  
63 अमित कोरी(Self)
MP-44-006-015-001/121-A		OTHER बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
64 मनीश(Self)
MP-44-006-015-001/109-B		ST बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
65 दीपचन्द(Self)
MP-44-006-015-001/206-B		OTHER बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
66 नरेन्द्र(Self)
MP-44-006-015-001/457		ST बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
67 राजेश(Self)
MP-44-006-015-002/18-B		ST रामपुर P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 10/04/2020  
68 आशीष(Son)
MP-44-006-015-001/245		OTHER बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 10/04/2020  
69 मिन्तू(Son)
MP-44-006-015-001/167		ST बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
70 छोटी बाई(Self)
MP-44-006-015-001/12		OTHER बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 10/04/2020  
71 दीपक(Self)
MP-44-006-015-002/35-A		ST रामपुर P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
72 कमलेश (Self)
MP-44-006-015-001/228-A		OTHER बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 10/04/2020  
73 तुलसा बाई(Self)
MP-44-006-015-001/2		ST बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 10/04/2020  
74 इन्द्र कुमार(Self)
MP-44-006-015-001/119		OTHER बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 10/04/2020  
75 अनिल(Self)
MP-44-006-015-001/226-A		OTHER बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
76 अट्ठी(Self)
MP-44-006-015-001/201-A		OTHER बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 10/04/2020  
77 प्रीती बाई(Daughter-in-Law)
MP-44-006-015-001/227		OTHER बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
78 अनिल कुमार्(Self)
MP-44-006-015-001/218-A		OTHER बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 13/04/2020  
79 अजीत(Self)
MP-44-006-015-001/466		ST बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 10/04/2020  
80 शीला बाइ(Wife)
MP-44-006-015-001/62		OTHER बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
81 प्रेमलाल(Son)
MP-44-006-015-001/204		ST बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
82 मीना(Wife)
MP-44-006-015-001/120		ST बेरेली P P P P A A P 5 25 125 0 0 125 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL058652 Credited 15/04/2020  
83 अनन्द(Self)
MP-44-006-015-001/109-A		ST बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 10/04/2020  
84 ज्योती कोल्(Daughter-in-Law)
MP-44-006-015-001/203		ST बेरेली P P P P A A P 5 25 125 0 0 125 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL058652 Credited 10/04/2020  
85 श्‍याम कली
MP-44-006-015-002/401		OTHER रामपुर P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 10/04/2020  
86 निरंजन(Self)
MP-44-006-015-002/303-A		OTHER रामपुर P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 16/04/2020  
87 पूसाबाइ(Wife)
MP-44-006-015-001/79		ST बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 10/04/2020  
88 PREHLAD(Self)
MP-44-006-015-003/2-A		OTHER पडरिया P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 10/04/2020  
89 UJYARE LAL(Self)
MP-44-006-015-003/2-B		OTHER पडरिया P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 10/04/2020  
90 आरतीवाइ(Wife)
MP-44-006-015-001/81		SC बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 10/04/2020  
91 सविता(Wife)
MP-44-006-015-001/138		OTHER बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 10/04/2020  
92 कल्लू(Wife)
MP-44-006-015-001/41		ST बेरेली P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 10/04/2020  
93 Chandrabhan(Son)
MP-44-006-015-003/5		OTHER पडरिया P P P P A A P 5 25 125 0 0 125 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058652 Credited 10/04/2020  
कुल हाजिरी939393930093              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 750
प्रदाय राशि अनुसूचित जनजाति 5875
प्रदाय राशि अन्य 5000


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 11625
प्रति मजदुर औसत 125
कुल मानव दिवस : 465